Finance Analyst

Vacancy posted: Wednesday, 8 February 2017

Salary: 25,000 - 30,000 + Benefits
Location: Edinburgh

Closing date: 22 February 2017
Job ref. no.: 79857

Finance Analyst
Permanent - Full time
Salary: £25,000 - £30,000 + Benefits

Change Recruitment Group are delighted to be partnering exclusively with a prestigious, rapidly growing FMCG business based in Edinburgh. Due to internal promotion they have a requirement for an experienced and enthusiastic Finance Analyst to join their highly regarded finance function.

This would suit someone who is confident in dealing with all aspects of treasury including, cash flow forecasting, bank reconciliations and a number of other duties.

Key Accountabilities / Tasks:
> Verifying the accuracy of the monthly charges
> Ensure that settlement data issues are identified, escalated and resolved in a timely manner and payments processed within terms
> Reconcile charges at a SPID level to identify any under or over charging and working with the Data Team to ensure that any issues identified are resolved
> Support the Finance Business Partner in preparing budgets, forecasts and business plan analysis
> Support the Finance Business Partner prepare the month end numbers for income and cost of sales, GP reporting including actual versus budget/forecast analysis and price/volume variance analysis with associated commentary
> Proactively monitor unbilled income, taking responsibility for preparing consolidated billing reconciliations for payment in advance, in line with business timetables and ensure full payment in advance processes are tracked in the relevant systems
> Support the business in identifying opportunities for enhancing revenue
> Training/educating other team members on reconciliations where required
> Enhancing the reconciliations process where required
> Balance sheets and statutory reporting activities as required

Key Experience / Skills required:
> Sound analytical background with ability to manipulate and analyse data
> High attention to detail
> Skilled in MS Excel (Pivot Tables, V-Lookups, Formulas, Macros etc)  
> Ability to work in a fast paced environment
> A positive attitude with strong teamwork skills
> Strong communication skills both verbal and written

s1 says:

This job has been on the site for more than a week and could be removed at any time! Get your application in now before you miss out!Apply now
Contact Name Melissa Tang
Telephone 0131 225 7744

About Change

Change Recruitment Group is the vehicle used to consolidate two leading specialist divisions providing comprehensive end to end recruitment solutions to both clients and candidates around the globe.

Change: specialist providers within Accountancy & Finance, Support, Contact Centre & Sales, Financial Services & Investments, Human Resources, Information Technology, Legal and Public Practice.

Change International: specialist providers within Accountancy & Finance, Financial Services & Investments, Tax, Human Resource, Legal, Oil & Gas and Senior Appointments

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